Securities and Exchange Commission v. Nadel et al
Filing
652
Unopposed MOTION for attorney fees Receiver's Unopposed Ninth Interim Motion for Order Awarding Fees, Costs and Reimbursement of Costs to Receiver and His Professionals by Burton W. Wiand. (Attachments: #1 Exhibit 1-Standardized Fund Accounting Report, #2 Exhibit 2-Receiver's 9th Interim Report, #3 Exhibit 3-Scoop Receivership-Rep of Scoop Receivership, #4 Exhibit 4-Scoop Receivership-Carolina Mtn Land Conservancy, #5 Exhibit 5-Scoop Receivership-Recovery from Investors, #6 Exhibit 6-Scoop Receivership-Recovery of Assets from N. and C. Moody, #7 Exhibit 7-Scoop Receivership-Recovery of Commissions, #8 Exhibit 8-Scoop Receivership-Holland & Knight, #9 Exhibit 9-Categorization and Summary of WGK Costs, #10 Exhibit 10-Attorney Fee Schedule, #11 Exhibit 11-Scoop Legal Team-Scoop Capital, LLC Receivership, #12 Exhibit 12-Fowler White, #13 Exhibit 13-Scoop Legal Team-HFH v. B. Bishop, #14 Exhibit 14-Scoop Legal Team-Carolina Mtn Land Conservancy, #15 Exhibit 15-Scoop Legal Team-Recovery from Investors, #16 Exhibit 16-Johnson, Pope, #17 Exhibit 17-Scoop Legal Team-Recovery of Assets from N. and C. Moody, #18 Exhibit 18-Scoop Legal Team-Recovery of Commissions, #19 Exhibit 19-Scoop Legal Team-Holland & Knight, #20 Exhibit 20-PDR, #21 Exhibit 21-E-Hounds, #22 Exhibit 22-The RWJ Group, LLC, #23 Exhibit 23-Cheney, Brock & Saudek, P.C., #24 Exhibit 24-Goosmann Rose Colvard & Cramer, P.A., #25 Exhibit 25-Proposed Order)(Morello, Gianluca)
EXHIBIT 8
Wiand Guerra King P.L.
3000 Bayport Drive
Suite 600
Tampa, F L 33607
Telephone: 813-347-5100
Facsimile: 813-347-5198
Federal Tax ID #
27-0937962
Burton W. Wiand
September 07, 2,011
Attention: Burton W. Wiand
Client:
025305
Wiand Guerra King, P.L
IVlatter:
000168
3000 Bayport Drive, Ste. 600
Invoice #:
2729
Tampa, FL 33607
Page:
1
RE: Scoop Receivership - Holland & Knight
For Professional Services Rendered Through April 30, 2011
SERVICES
Date
ASSET
TKPR
Description of Services
Hours
Amount
A s s e t Analysis and Recovery
01/11/2011 B W W
Telephone conference with G. Burns (.3); telephone
conferences with potential witnesses (.7).
1.0
$350.00
02/11/2011 B W W
Telephone conference with G. Burns and J. Coleman
regarding agenda for meeting on Monday (.5).
0.5
$175.00
02/14/2011 B W W
Office meeting with G. Burns and J. Coleman, B. Price, G.
Morello and others regarding Holland & Knight litigation and
production (2.0).
2.0
$700.00
02/15/2011 B W W
Telephone conference with J. Coleman and G. Burns
regarding Holland & Knight update (.5).
0.5
$175.00
02/16/2011 B W W
Telephone conference with G. Burns and J. Coleman
regarding Holland & Knight discovery (.5).
0.5
$175.00
02/17/2011 B W W
Communications with G. Morello and G. Burns regarding
discovery issues (.5).
0.5
$175.00
02/24/2011 B W W
Telephone conferences with G. Burns and J. Coleman
regarding Holland & Knight promissory note (.4).
0.4
$140.00
03/07/2011 B W W
Review interrogatories regarding Holland & Knight case
(1.0).
1.0
$350.00
September 07, 2011
Client:
025305
Matter:
000168
Invoice*:
2729
Page:
2
SERVICES
Date
ASSET
TKPR
Descnption of Services
Hours
Amount
A s s e t Analysis and Recovery
04/04/2011 B W W
Telephone conferences regarding depositions of VA
investment advisors (.4); office conferences with M.
Lamont and G. Morello regarding same (.4); review and
execute consent and waiver (.2); telephone conference
with Mr. Coleman (!3).
1.3
$455.00
04/07/2011 B W W
Numerous emails with Messrs. Coleman and Burns
regarding privilege log (.3); attention to Holland & Knight
case (.3); review documents regarding same (.4).
1.0
$350.00
04/08/2011 B W W
Conference call with G. Burns regarding deposition and
other issues (.4).
0.4
$140.00
04/12/2011 B W W
Telephone conference with G. Burns regarding Barrett
Capital deposition (.4).
0.4
$140.00
9.50
$3,325.00
9.5
$3,325.00
Total: Asset Analysis and Recovery
Total Professional Services
Total Services
$3,325.00
Total Current Charges
$3,325.00
Previous Balance
$7,665.00
Less Payments
PAY THIS AMOUNT
($7,665.00)
$3,325.00
September 07, 2011
Client:
025305
Matter:
000168
Invoice #:
2729
Page:
3
TASK R E C A P
Services
Disbursements
Project No.
Amount
9.5
$3,325.00
$0.00
9.50
ASSET - ASSET
Hours
$3,325.00
$0.00
Project No.
Amount
BREAKDOWN B Y P E R S O N
Person
BWW
Project No.
Burton W. Wiand
ASSET - ASSET
Hours
Amount
9.5
$3,325.00
9.50
$3,325.00
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